Civic Intelligence

Rubicon Foundation

990EZ • Fiscal year 2018 • EIN 91-1570421

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 08, 2018

513 Federal Ave EastSeattle, WA 98102

(206) 214-7991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$432,827

Down $18,434 (-4.1%) from 2017

Net Assets

Down

$401,006

Down $9,024 (-2.2%) from 2017

Liabilities

Down

$31,821

Down $9,410 (-23%) from 2017

Revenue

Up

$91,739

Up $18,121 (+25%) from 2017

Expenses

Up

$100,763

Up $11,110 (+12%) from 2017

Net Income

Up

-$9,024

Up $7,011 (+44%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $314,843Liabilities 2011: $4,7502011Assets 2012: $393,450Liabilities 2012: $575Net Assets 2012: $392,8752012Assets 2013: $410,749Liabilities 2013: $31,733Net Assets 2013: $379,0162013Assets 2014: $444,498Liabilities 2014: $18,273Net Assets 2014: $426,2252014Assets 2015: $427,127Liabilities 2015: $58,376Net Assets 2015: $368,7512015Assets 2016: $476,139Liabilities 2016: $50,155Net Assets 2016: $425,9842016Assets 2017: $451,261Liabilities 2017: $41,231Net Assets 2017: $410,0302017Assets 2018: $432,827Liabilities 2018: $31,821Net Assets 2018: $401,0062018Assets 2019: $650,095Liabilities 2019: $26,872Net Assets 2019: $623,2232019Assets 2020: $581,378Liabilities 2020: $12,559Net Assets 2020: $568,8192020Assets 2021: $557,171Liabilities 2021: $0Net Assets 2021: $557,1712021Assets 2022: $534,384Liabilities 2022: $1,130Net Assets 2022: $533,2542022Assets 2023: $486,407Liabilities 2023: $480Net Assets 2023: $485,9272023Assets 2024: $453,708Liabilities 2024: $428Net Assets 2024: $453,2802024Assets 2025: $456,429Liabilities 2025: $59Net Assets 2025: $456,3702025

Highlighted filing

2018

Assets$432,827
Liabilities$31,821
Net Assets$401,006

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $102,887Expenses 2011: $92,618Net Income 2011: $10,2692011Revenue 2012: $141,954Expenses 2012: $59,172Net Income 2012: $82,7822012Revenue 2013: $130,623Expenses 2013: $144,482Net Income 2013: -$13,8592013Revenue 2014: $255,602Expenses 2014: $208,396Net Income 2014: $47,2062014Revenue 2015: $59,693Expenses 2015: $117,721Net Income 2015: -$58,0282015Revenue 2016: $209,374Expenses 2016: $152,141Net Income 2016: $57,2332016Revenue 2017: $73,618Expenses 2017: $89,653Net Income 2017: -$16,0352017Revenue 2018: $91,739Expenses 2018: $100,763Net Income 2018: -$9,0242018Revenue 2019: $316,719Expenses 2019: $94,501Net Income 2019: $222,2182019Revenue 2020: $22,580Expenses 2020: $76,984Net Income 2020: -$54,4042020Revenue 2021: $35,968Expenses 2021: $47,616Net Income 2021: -$11,6482021Revenue 2022: $56,382Expenses 2022: $80,299Net Income 2022: -$23,9172022Revenue 2023: $38,907Expenses 2023: $86,234Net Income 2023: -$47,3272023Revenue 2024: $54,141Expenses 2024: $86,781Net Income 2024: -$32,6402024Revenue 2025: $68,536Expenses 2025: $65,788Net Income 2025: $2,7482025

Highlighted filing

2018

Revenue$91,739
Expenses$100,763
Net Income-$9,024
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 8, 2018
Return Version
2017v2.2
Gross Receipts
$91,739
Mission and Program Overview

Mission

Art and Educational Activities

Program Services

DescriptionGrantsExpenses
Symposium Lecture Series, Black Box Journal publication, Till Poetry Retreat and Workshop, Theater Makers and Emerging Artists Retreat and Workshop, Sawhorse Revolution Summer Carpentry Camp for under-served students, Camp Zero Philosophy Camp, Northfork Study Group, Seattle Urban Yoga Retreat and Workshop, and environmental conservation and restoration.$40,783-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART SMITHERSPresidentPT$0--
PATRICK BRENNANVice PresidentPT$0--
MATT CARYSecretary-$0--
ERIC DILLINTreasurerPT$0--
ADAM NISHIMURADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burning Beast$60,479$60,479-$60,479
Total Events$60,479$60,479-$60,479
Filing and Contact Details

Filer

Filer Name
Rubicon Foundation
EIN
91-1570421
Phone
2062147991
Address
513 FEDERAL AVE EAST, SEATTLE, WA 98102

Signing Officer

Name
Eric Dillin
Title
Treasurer
Signed
2018-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $335

Other Expenses.1005

Travel $1103

Other Expenses.1008

Interest $2323

Other Expenses.1009

Depreciation $17543

Other Expenses.1012

Insurance $1558

Other Expenses.1

Supplies $31567

Other Expenses.2

Facility & Equipment $14589

Other Expenses.3

Equipment Rent/Maintenance $7943

Other Expenses.4

Property Taxes $6230

Other Expenses.5

Utilities $4847

Other Expenses.6

Telecommunications $2517

Other Expenses.8

Service Fees $592

Other Expenses.9

Books, Subscriptions, Referenc $460

Other Expenses.10

Prior Year Adjustment $205

Other Assets.1001

Automobiles - Beginning $185 Automobiles - Ending $0

Other Assets.1002

Furniture and Fixtures - Beginning $20750 Furniture and Fixtures - Ending $13882

Other Assets.1003

Machinery and Equipment - Beginning $27416 Machinery and Equipment - Ending $25168

Other Assets.1004

Miscellaneous - Beginning $1421 Miscellaneous - Ending $1389

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

Notes Payable - Peoples - Beginning $41231 Notes Payable - Peoples - Ending $31902

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART SMITHERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC DILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM NISHIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt091812
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IRS990EZ/PrintingPublicationsPostageAmt0770
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040783
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt063639
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicSupportCY170Pct00.63710
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IRS990ScheduleA/SubstantialContributorsTotAmt0123689
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340821
IRS990ScheduleA/TotalSupportAmt0340821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060479
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $17543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $31567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facility & Equipment $14589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rent/Maintenance $7943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes $6230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $4847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telecommunications $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Service Fees $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books, Subscriptions, Referenc $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prior Year Adjustment $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $185 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $20750 Furniture and Fixtures - Ending $13882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $27416 Machinery and Equipment - Ending $25168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $1421 Miscellaneous - Ending $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Notes Payable - Peoples - Beginning $41231 Notes Payable - Peoples - Ending $31902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUBICON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUBI
ReturnHeader/Filer/EIN0911570421
ReturnHeader/Filer/PhoneNum02062147991
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 FEDERAL AVE EAST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911666415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Bembridge CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 15th Ave East Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098112
ReturnHeader/PreparerPersonGrp/PhoneNum02063237103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Bembridge CPA
ReturnHeader/ReturnTs02019-07-09T11:20:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.69$0.66$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.53$0.54$0.87$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.39$0.86$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$0.56$0.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.36$0.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.13$5.69$0.23$0.77$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.27$6.23$3.17$0.95$2.22
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.32$4.01$0.92$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.41$4.10$0.74$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.50$4.26$2.09$1.52$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.58$3.69$0.60$1.18$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.18$4.26$2.56$2.08$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.32$3.79$1.31$1.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.93$1.42$0.59$0.83
2011Summary only. Only limited summary data is available for this year.$3.15$0.05$1.03$0.93$0.10